HomeMy WebLinkAboutReceipt PLANNER 7/20/2021SPRINGFIELD—
OREGON
Transaction Receipt
Record ID: 811.21 -000183 -PRE
IVR Number: 811038540397
Receipt Number: 480512
Receipt Date: 7120121
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Worksite address: 105 W O ST, Springfield, OR 97477
Parcel: 1703263200101
Fees Paid
Transaction Units Description Account code
date
7/20121 1.00 Ea Partitions- Pre -Submittal Meeting, 100-00000-425002-1039
Tentative or Plat - City
City of Springfield
Development and Public Works
225 Fifth Street
Springfield, OR 97477
541-726-3753
Fax: 541-726-3689
Permlteenter@springfield-or.gov
Fee amount Paid amount
$421.00 $421.00
Payment
Method: Check number:
4556
Payer:
Tom J
Ruckman
PaymentAmount:
$421.00
Cashier:
Drew Larson
Receipt Total:
$421.00
Printed 7/20/21 11:35 am Page 1 of 1 FIN_ TraneadionReoeipt_pr